Internal Auditor (CPA)

Our client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The role involves evaluating internal control systems, financial processes, and compliance with regulations, ensuring operational efficiency and risk management. The successful candidate will prepare audit reports and present findings.

Requirements

• Must be a Certified Public Accountant (CPA).
• Bachelor’s Degree in Accountancy or related field.
• Minimum of 5 years relevant experience in internal audit, external audit, or risk management.
• Strong understanding of auditing standards, financial reporting, and regulatory compliance.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and interpersonal skills.
• High level of integrity, objectivity, and attention to detail.

Benefits

• Competitive salary range of ₱55,000 – ₱90,000/month.
• HMO, Sick Leave (SL), and Vacation Leave (VL) upon regularization.
• Statutory government-mandated benefits.